Registration document 2007 - Total.com
Registration document 2007 - Total.com
Registration document 2007 - Total.com
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10<br />
Results of operations for oil and gas producing activities<br />
The following table includes revenues and expenses associated directly with the Group’s oil and gas producing activities. It does not<br />
include any interest cost.<br />
(in M€) Consolidated subsidiaries<br />
North Rest of<br />
Year ended December 31, 2004 Europe Africa America Asia world <strong>Total</strong><br />
Revenues Sales to unaffiliated parties 2,027 1,163 40 1,446 1,820 6,496<br />
Transfers to affiliated parties 4,917 6,081 548 250 645 12,441<br />
<strong>Total</strong> Revenues 6,944 7,244 588 1,696 2,465 18,937<br />
Production costs (783) (578) (49) (162) (248) (1,820)<br />
Exploration expenses (40) (146) (90) (31) (107) (414)<br />
Depreciation, depletion and amortization and valuation allowances (1,190) (829) (245) (252) (486) (3,002)<br />
Other expenses (a) (176) (764) (5) (15) (288) (1,248)<br />
Pre-tax in<strong>com</strong>e from producing activities 4,755 4,927 199 1,236 1,336 12,453<br />
In<strong>com</strong>e tax (2,700) (3,233) (88) (591) (250) (6,862)<br />
Results of oil and gas producing activities 2,055 1,694 111 645 1,086 5,591<br />
Year ended December 31, 2005<br />
Revenues Sales to unaffiliated parties 2,384 1,911 22 1,767 2,594 8,678<br />
Transfers to affiliated parties 6,629 8,080 474 340 924 16,447<br />
<strong>Total</strong> Revenues 9,013 9,991 496 2,107 3,518 25,125<br />
Production costs (851) (605) (43) (173) (285) (1,957)<br />
Exploration expenses (85) (148) (46) (20) (132) (431)<br />
Depreciation, depletion and amortization and valuation allowances (1,164) (851) (184) (273) (543) (3,015)<br />
Other expenses (a) (207) (1,052) (9) (20) (680) (1,968)<br />
Pre-tax in<strong>com</strong>e from producing activities 6,706 7,335 214 1,621 1,878 17,754<br />
In<strong>com</strong>e tax (4,089) (5,056) (88) (773) (731) (10,737)<br />
Results of oil and gas producing activities 2,617 2,279 126 848 1,147 7,017<br />
Year ended December 31, 2006<br />
Revenues Sales to unaffiliated parties 3,285 2,550 1 2,276 2,457 10,569<br />
Transfers to affiliated parties 7,333 8,179 167 374 1,124 17,177<br />
<strong>Total</strong> Revenues 10,618 10,729 168 2,650 3,581 27,746<br />
Production costs (910) (731) (57) (184) (307) (2,189)<br />
Exploration expenses (140) (246) (40) (58) (149) (633)<br />
Depreciation, depletion and amortization and valuation allowances (1,256) (844) (78) (301) (519) (2,998)<br />
Other expenses (a) (227) (1,274) (3) (25) (881) (2,410)<br />
Pre-tax in<strong>com</strong>e from producing activities 8,085 7,634 (10) 2,082 1,725 19,516<br />
In<strong>com</strong>e tax (5,115) (5,335) (14) (1,008) (803) (12,275)<br />
Results of oil and gas producing activities 2,970 2,299 (24) 1,074 922 7,241<br />
Company’s share of equity affiliates’ results of oil and gas producing activities<br />
Year ended December 31, 2004 - 80 - - 200 280<br />
Year ended December 31, 2005 - 113 - - 166 279<br />
Year ended December 31, 2006 - 125 - - 257 382<br />
(a) Including production taxes and FAS 143 accretion expense (137 M€ in 2004, 146 M€ in 2005 and 162M€ in 2006).<br />
242<br />
Appendix 2 – Supplemental oil and gas information (unaudited)<br />
Financial review<br />
Financial review<br />
TOTAL – <strong>Registration</strong> Document 2006